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Faktúry 2017 (DeD Gelnica, Hlavná 50)
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| FA2752017279 | Mobelix SK s.r.o. Rožňavská 32, 82104 Bratislava |
35903414 | koberce, riad do RD | 627,02 vrátane DPH |
63/2017 | 2.11.2017 | 02.11.2017 | 18.11.2017 | |
| FA2752017272 | Mobelix SK s.r.o. Rožňavská 32, 82104 Bratislava |
35903414 | uteráky, posteľné prádlo, riad do kuchyne | 1850,76 vrátane DPH |
59/2017 | 20.10.2017 | 23.10.2017 | 18.11.2017 | |
| FA2752017092 | MOBELIX SK, s.r.o. Pri Prachárni 4/E, Košice |
35903414 | postele a skriňa pre PR | 364,00 vrátane DPH |
22/2017 | 3.4.2017 | 04.04.2017 | 14.6.2017 | |
| FA2752017336 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN | 1000,00 vrátane DPH |
P1436/2015 | 11.12.2017 | 12.12.2017 | 21.1.2018 | |
| FA2752017323 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina vyúčtovanie preplatok | -1956,47 vrátane DPH |
4061/2013 + dodatok | 1.12.2017 | 06.12.2017 | 21.1.2018 | |
| FA2752017293 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 113,73 vrátane DPH |
P1436/2015 | 7.11.2017 | 10.11.2017 | 18.11.2017 | |
| FA2752017277 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina vyúčtovanie | 38,41 vrátane DPH |
4061/2013 + dodatok | 20.10.2017 | 27.10.2017 | 18.11.2017 | |
| FA2752017263 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.10.2017 | 17.10.2017 | 18.11.2017 | |
| FA2752017239 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 6.9.2017 | 08.09.2017 | 18.11.2017 | |
| FA2752017238 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.9.2017 | 08.09.2017 | 18.11.2017 | |
| FA2752017221 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 7.8.2017 | 09.08.2017 | 18.11.2017 | |
| FA2752017219 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 7.8.2017 | 09.08.2017 | 18.11.2017 | |
| FA2752017188 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.7.2017 | 10.07.2017 | 17.11.2017 | |
| FA2752017187 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 6.7.2017 | 10.07.2017 | 17.11.2017 | |
| FA2752017169 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 6.6.2017 | 12.06.2017 | 15.6.2017 | |
| FA2752017168 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 7.6.2017 | 12.06.2017 | 15.6.2017 | |
| FA2752017141 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 11.5.2017 | 15.05.2017 | 14.6.2017 | |
| FA2752017140 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 11.5.2017 | 15.05.2017 | 14.6.2017 | |
| FA2752017100 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 + dodatok | 10.4.2017 | 12.04.2017 | 14.6.2017 | |
| FA2752017099 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 10.4.2017 | 12.04.2017 | 14.6.2017 | |
| FA2752017083 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrina | 700,82 vrátane DPH |
4061/2013 | 16.3.2017 | 20.03.2017 | 5.4.2017 | |
| FA2752017077 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1000,00 vrátane DPH |
P1436/2015 | 7.3.2017 | 10.03.2017 | 5.4.2017 | |
| FA2752017053 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektrina vyúčtovanie preplatok | 639,95 vrátane DPH |
4061/2013 + dodatok | 10.2.2017 | 10.02.2017 | 27.2.2017 | |
| FA2752017044 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektrina | 543,20 vrátane DPH |
4061/2013 + dodatok | 10.2.2017 | 14.02.2017 | 27.2.2017 | |
| FA2752017043 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 557,87 vrátane DPH |
P1436/2015 | 9.2.2017 | 13.02.2017 | 27.2.2017 | |
| FA2752017016 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | Vyúčtovanie plyn | 462,28 vrátane DPH |
P1436/2015 | 16.1.2017 | 19.01.2017 | 27.2.2017 | |
| FA2752017002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | Elektrina | 867,56 vrátane DPH |
4061/2013 + dodatok | 9.1.2017 | 11.01.2017 | 27.2.2017 | |
| FA2752017001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | Plyn | 1 000,00 vrátane DPH |
P1436/2015 | 9.1.2017 | 11.01.2017 | 27.2.2017 | |
| FA2752017310 | NAY elektrodom Tuhovská 15, 83006 Bratislava |
35739487 | elektronika | 2294,92 vrátane DPH |
73/2017 | 20.11.2017 | 22.11.2017 | 21.1.2018 | |
| FA2752017333 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 216,96 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 11.12.2017 | 12.12.2017 | 21.1.2018 | |
| FA2752017283 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 213,57 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 3.11.2017 | 08.11.2017 | 18.11.2017 | |
| FA2752017259 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 212,02 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 6.10.2017 | 17.10.2017 | 18.11.2017 | |
| FA2752017233 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 213,93 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 4.9.2017 | 08.09.2017 | 18.11.2017 | |
| FA2752017209 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 215,66 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 1.8.2017 | 03.08.2017 | 18.11.2017 | |
| FA2752017190 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 214,19 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 6.7.2017 | 10.07.2017 | 17.11.2017 | |
| FA2752017159 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 213,83 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 5.6.2017 | 07.06.2017 | 15.6.2017 | |
| FA2752017127 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 212,78 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 3.5.2017 | 05.05.2017 | 14.6.2017 | |
| FA2752017093 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 211,58 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 3.4.2017 | 04.04.2017 | 14.6.2017 | |
| FA2752017067 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobily + internet | 212,38 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 3.3.2017 | 07.03.2017 | 5.4.2017 | |
| FA2752017029 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | internet + mobilné telefóny | 215,02 vrátane DPH |
A8409755, A9319132, A9277704, A9277472, A9277451, A9277403, A9427999/2015 | 1.2.2017 | 03.02.2017 | 27.2.2017 |